Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$96,444
Program Services
75%
Other
19%
Membership Dues
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$68,376
Other
56%
Grants
43%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,464
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$72,279
-
Membership Dues
-
$3,238
-
Investments
-
$876
-
Other
-
$18,587
-
Total Revenues
-
$96,444
-
Expenses
2023
2024
Change
Grants
-
$29,242
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$998
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$38,136
-
Total Expenses
-
$68,376
-
Net income
2023
2024
Change
Net income
-
+$28,068
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$62,212
-
Admin
-
$6,164
-
Fundraising
-
$0
-
Total Expenses
-
$68,376
-